Auburn University's "Grainger MRO Contract" now offers you more savings. Your local Grainger team is ready to help you take full advantage of new product discounts and service benefits. Remember to Sign In to your account every time to view your customer-specific pricing while shopping for products or to access information on our contract benefits.
Here are just a few of your contract benefits after registering on Grainger.com:
You can order online by going to the Grainger website established for Auburn: www.grainger.com/content/auburn-university
Alternatively, you can link directly from the Contracts section
of the Procurement & Business Services web site.
Grainger Industrial Supply
Public Sector Account Manager
Customer Service: 888-803-7320
An order cannot be placed until a valid account number has been identified. Please call Melody Mullican to have an account established or to have her provide you with your departments account number.
For account set up, new employees can either contact Melody Mullican or visit the account registration website at the following: https://www.grainger.com/content/auburn-university.
All orders are shipped for free and most items will be delivered next day.
Yes, you are required to purchase from the Preferred Vendor Contract. This vendor has been designated as the "Preferred Vendor" for AU for this particular commodity as the result of a competitive bid process. In general, making purchases outside the contract shouldn't be necessary. We understand from time to time there may be a justifiable reason to purchase off contract through a different vendor. If that need arises, since you are potentially violating the bid law, please attach a note of justification to the voucher/purchasing card recon. In some cases, PBS may follow up with you, in other cases, the Preferred Vendor may follow up with you.
Yes. Normal procurement thresholds apply to the purchase of MRO products. You may use your Purchasing Card to order/pay for the items against this contract as long as the amount being purchased is less than $3000.00. If the purchase will exceed $3000.00, prepare a purchase requisition and submit it to PBS for review.